(billion of yen)

FY2019

FY2020

FY2021

FY2022

FY2023

Total revenue

239.9

221.9

217.5

240.2

267.9

 Institutional Business

76.8

62.0

67.1

75.7

87.2

 Individual Business

156.6

154.5

151.1

149.3

166.8

 Overseas Business/Securities Investment/Others

6.5

5.3

-0.7

15.1

13.8

General and administrative expenses

149.5

149.6

155.4

161.6

165.7

 Institutional Business

42.3

45.4

47.2

44.9

47.0

 Individual Business

103.3

99.9

98.5

106.6

107.5

 Overseas Business/Securities Investment/Others

3.8

4.2

9.6

10.0

11.1

Ordinary business profit

90.4

72.2

62.1

78.6

102.2

 Institutional Business

34.4

16.5

19.8

30.8

40.1

 Individual Business

53.2

54.5

52.6

42.6

59.3

 Overseas Business/Securities Investment/Others

2.6

1.0

-10.3

5.1

2.7

Net credit costs

39.1

28.3

31.1

22.0

37.8

 Institutional Business

9.8

6.5

8.7

-7.5

6.3

 Individual Business

29.3

21.7

22.4

28.5

30.0

 Overseas Business/Securities Investment/Others

0.0

0.1

-0.0

1.1

1.4

Ordinary Business Profit after Net Credit Costs

51.2

43.8

31.0

56.5

64.3

 Institutional Business

24.6

10.0

11.1

38.4

33.8

 Individual Business

23.9

32.8

30.1

14.1

29.2

 Overseas Business/Securities Investment/Others

2.6

0.9

-10.3

3.9

1.2

Note: Due to the change in segmentation, previous periods' figures have been adjusted to conform to the current period presentation.

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